How To Fix WRF_PRC_POHF176 - Delivery date before order date

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing

• Message number: 176

• Message text: Delivery date before order date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF176 - Delivery date before order date ?

  The SAP error message WRF_PRC_POHF176 indicates that there is a delivery date specified in a purchase order that is earlier than the order date. This is a validation error that prevents the processing of the purchase order because it does not make logical sense for a delivery to occur before the order is placed.
  Cause:
  
  Incorrect Date Entry: The delivery date may have been entered incorrectly by the user.
  System Configuration: There may be issues with the configuration of date settings in the system.
  Data Migration Issues: If data was migrated from another system, there may have been errors in the date fields.
  Business Process Misalignment: The business process may not be aligned with the expected order and delivery flow.
  
  Solution:
  
  Check Dates: Review the purchase order and verify the order date and delivery date. Ensure that the delivery date is set to a date that is on or after the order date.
  Correct the Delivery Date: If the delivery date is incorrect, update it to a valid date that is after the order date.
  Review Configuration: If this error occurs frequently, review the configuration settings related to date handling in the SAP system.
  User Training: Ensure that users are trained on the correct procedures for entering dates in purchase orders to avoid this error in the future.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling purchase orders and date validations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to view and edit the purchase order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Debugging: If the issue persists and seems to be a system error, consider debugging the process or consulting with your SAP support team for further investigation.
  
  By following these steps, you should be able to resolve the error and ensure that your purchase orders are processed correctly.